04/15/2014
07:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 714015
BACON BRENT B6-006708 2 58.00 5438********6553 H69778
BAIN LAURA B6-006097 2 25.00 4091********2172 083228
BAKER LAKYN B6-008400 2 25.00 4128********7490 54724B
BERRY ALLISON B6-008461 2 45.00 4019********5905 063707
BOBO DANIEL B6-007165 2 25.00 5455********9434 694412
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 083244
BOSSIER SUZANNE B6-008638 2 35.00 4019********7675 063708
BROADWAY LINDSEY B6-008802 2 25.00 4091********0016 083248
BROWN ROBERT B6-008166 2 25.00 4019********3883 063710
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 07569P
CARTER DALTON B6-008235 2 25.00 4091********2406 083263
CASTRO JESUS B6-009143 2 65.00 4435********7251 278740
CHALKER JAYSON B6-008526 2 38.00 5147********1081 698218
CHRISTOPHE SAM B6-008847 2 25.00 4019********8341 063711
CLARK JERRY B6-008781 2 25.00 4516********5014 083275
CLAY TERESA B6-008324 2 25.00 3751*******0456 497896
CLIFTON DUSTIN B6-008934 2 35.00 4373********0605 076114
COLLINS SHARON B6-007718 2 33.00 4516********6007 083282
COOPER DONNI B6-008808 2 25.00 4142********0377 063920
COUNTY MARSHALL B6-008937 2 35.00 4091********7137 083283
COUTEE JOHN B6-007138 2 35.00 4727********0037 872841
CROSS AMY B6-002071 2 25.00 4142********0367 063920
CULBERT NINAGAWA B6-008748 2 35.00 4091********3493 083290
DELPHIN LYNWOOD B6-008045 2 25.00 6011********9406 01597R
DESADIER JEFF B6-008537 2 25.00 4516********7494 083298
DOMINGUE JR KEITH B6-008715 2 25.00 5455********0622 694436
DONAWAY JAMMIE B6-008713 2 25.00 4019********9283 063712
DONLON JOCELYN B6-008870 2 35.00 3797*******1018 148782
DORSEY TENITA B6-007551 2 25.00 4292********1303 830509
FOSTER JASMINE B6-008803 2 25.00 4435********0315 278747
FRUGE RUTH B6-008944 2 25.00 4019********1068 063713
GATTI CAROLYN B6-007962 2 35.00 4435********3970 278749
GIBSON JOHN B6-007150 2 35.00 4210********7270 083323
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 278750
GUILLORY MARTY B6-009025 2 25.00 5121********8560 01591Z
HAMILTON JASON B6-008061 2 38.00 4060********0485 033907
HEATH MEGAN B6-008304 2 43.00 4271********7232 052118
HENDERSON JOSHUA B6-008516 2 35.00 4019********4291 063715
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 035932
HOPPOCK CHRIS B6-008538 2 25.00 4516********7494 083350
ISRAEL WENDY B6-005913 2 25.00 4091********3347 083358
IVY MARY B6-008549 2 25.00 4516********3743 083359
JACKSON REGINALD B6-006106 2 25.00 4271********8849 054130
JACOBY RICHARD B6-007522 2 30.00 4789********6838 830511
JONES ALECIA B6-008779 2 45.00 4435********1946 278759
JONES AMBER B6-009067 2 45.00 4798********9619 063926
KAYLAN TEDDIIE B6-008876 2 25.00 4091********8350 083385
KNAPP RANDEE B6-008942 2 35.00 4091********1764 083394
KNAPP WAYNE B6-008943 2 35.00 4091********1764 083404
LABOM LOUIS B6-005458 2 33.00 4516********3091 083398
LACAZE LINDA B6-008783 2 35.00 4516********3776 083405
LAMBERT STACEY B6-008610 2 35.00 4682********2419 872953
LAUGA GLENN B6-007977 2 35.00 5219********0651 000005
LAUSON AMBROSIA B6-008790 2 25.00 4019********0714 063716
MALLORY PATQUICIA B6-006116 2 33.00 4435********2929 280360
MAYRAND TOBIAS B6-008085 2 25.00 5424********6054 40166B
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 083422
MCCART CHRISTINA B6-008801 2 25.00 4798********6223 063929
MCCOY BERLENA B6-007685 2 25.00 4091********5056 083426
MCCOY VALERIE B6-008578 2 45.00 4476********3284 913537
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 083907
MCKINNEY KATI B6-008534 2 25.00 4091********6877 083437
MCLAREN TYLER B6-008592 2 25.00 4019********4493 063718
MCLUNG JUSTIN B6-009088 2 43.00 4091********1590 083442
METOYER THERESA B6-000297 2 25.00 4019********1855 063719
METOYER ZACHARY B6-008950 2 25.00 4798********5422 063930
MILLER LAKIN B6-009020 2 25.00 4233********0275 07931B
MITCHELL COREY B6-004394 2 25.00 4516********3483 083460
MITCHELL MELISSA B6-006111 2 45.00 4091********6781 083463
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 083465
MOORE ASHLEY B6-008867 2 35.00 4210********9467 083464
MORENO YESSENIA B6-007946 2 45.00 5311********7678 860067
MOSS JESSICA B6-004625 2 25.00 4210********2592 083477
MURPHY MARTHA B6-009147 2 35.00 4516********0256 083475
NORSWORTHY KIMBERLY B6-007168 2 33.00 4789********9807 830514
PARKER JACOB B6-008681 2 25.00 4516********6734 083482
PARKER MEREDITH B6-007752 2 33.00 4798********3146 063932
PAUL JENNIFER B6-008722 2 35.00 4789********5097 830515
PELUSO TONY B6-008893 2 65.00 4019********4003 063721
PLEASANT JOSHUA B6-008579 2 25.00 4091********8727 083501
POST CHRIS B6-008811 2 25.00 4435********9106 278779
POWELL RICHARD B6-008384 2 25.00 4694********4254 083508
PROSHA JUDY B6-007194 2 35.00 4019********7777 063722
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 083511
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 063723
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 41807P
RAINEY DONNIA B6-008596 2 35.00 4091********0812 083517
RICHARD RYAN B6-008716 2 55.00 5147********8823 694545
RIDER PHIL B6-008674 2 35.00 4495********4444 000920
ROGE MELANIE B6-009016 2 45.00 4789********2624 830516
ROLEN JOHN B6-008481 2 53.00 4019********2537 063724
SAUCE JOSHUA B6-008845 2 35.00 4516********3095 083543
SMITH BILLY B6-007959 2 53.00 4091********1069 083550
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 830518
SPANN KEILAH B6-008927 2 25.00 4019********6053 063726
SPARKS MARTHA B6-004183 2 65.00 4798********3866 063935
SPEER SKYLER B6-008274 2 35.00 4019********4652 059212
TOBEY CASEY B6-008810 2 55.00 5147********8273 698354
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 123228
TURNER RANDY B6-008339 2 43.00 4142********0730 063937
WALKER MELLISA B6-006099 2 45.00 4435********3417 278787
WARREN DUKE B6-008711 2 25.00 4435********4916 278790
WEBB PAMELA B6-008905 2 25.00 4798********4567 063937
WHITE VICTORIA B6-007510 2 25.00 4019********8856 063727
WHITELEY HUNTER B6-008726 2 25.00 3797*******1000 172013
WHITTEN ANDREA B6-007359 2 35.00 4516********2650 083599
WILLIAMS KERI B6-008527 2 25.00 4435********4775 278793
WILLIS BRIAN B6-008121 2 33.00 4435********4200 280389
WINTERS ABBEY B6-008724 2 25.00 4024********4618 034147
WISE TRISH B6-007804 2 25.00 4516********1991 083614
YOUNT ROBERT B6-008952 2 33.00 5152********0874 891774
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 063938
           
           
           
Totals
Count Card Type Total
     
5 American Express 158.00
13 MasterCard 479.00
94 Visa 3100.00
1 Discover 25.00
0 Other 0.00
     
    3762.00